POS channel is used in orders created by POS application. These orders
don't need manipulation from order manager application, that's why
action buttons are hidden.
You can set any other channel for your orders.
Bilgin
On Apr 4, 2009, at 6:27 AM, Muhammad Aamir wrote:
It is ok now. It was all about Sales Channel. I was choosing POS
Channel.
When I selected Web Channel, Action box appeared. Stil have no idea
about
channels and how to configure them.
Thanks
On Fri, Apr 3, 2009 at 11:15 AM, Muhammad Aamir <[email protected]> wrote:
Actually there is no Action box at all. Also I cannot receive more
payments
(the link is not there), it means payment is fully received. Also I
can see
an accounting transaction (Incoming Payment) (Cash debit, A/R
credit).
Regarding my general note about rollback. I had figured out that I
had to
define some GL accounts mapping etc. But my point was that if a
transaction
is rolled back, it should be completely rolled back. In my case GL
transaction was rolled back but payment was received. (if GL
transaction
was rolled back payment receival should also be rolled back). In
this way
the data integerety is lost because payment received and GL
transaction
couldn't be generated (for whatever reason).
Regards
Muhammad Aamir
On Tue, Mar 31, 2009 at 3:05 PM, Jacques Le Roux <
[email protected]> wrote:
As Sharan explained, looks like you did not enter the rigth
amount, maybe
because of a separator issue ?
Jacques
From: "Muhammad Aamir" <[email protected]>
Thanks a lot for replying.
I tried what you said. However, when I tried to receive the
payment and
entered the amount as cash and pressed save button, it gave me
following
error:
Failed to create Payment: Cannot get the ProductStore for the order
header
I clicked the back button and review the Sales order. Product
store was
there in the header, and I noticed the following in the Payment
History
box:
A new line in status history: Received - 2009-03-29
18:24:47.106 By -
[admin]
and
Max Amount: 10.00 Max Amount: 1000 [Received]
Also, there is not accounting transaction or invoice created
after that.
Regards
Muhammad Aamir
On Sun, Mar 29, 2009 at 8:44 AM, Sharan-F <[email protected]>
wrote:
Hi Muhammad
The default OFBiz Sales Order process is based on the customer
paying
you
before you ship the products. This means that normally for a
standard
Sales
Order the 'Quick Ship Entire Order' button will not be
displayed in the
action box until you have flagged that you have received the
payment
from
the customer.
(Note: There are some cases where the button is displayed but
you need
to
have setup an billing agreement in OFBiz for that customer.)
Why dont you try this test:
1. Create a Sales Order
2. Approve the Sales Order
3. Press the 'Receive Payment' button on the Sales Order Screen
4. Enter that you have received the full Sales Order amount in
Cash
5. Go back to the Sales Order screen
6. You should find that the 'Quick Ship Entire Order' button is
now
displayed in the Action box
Hope this helps.
Thanks
Sharan
jacques.le.roux wrote:
Attachments are not going through on Apache MLs. You may create
a Jira
issue or attach on the Nabble forum
Jacques
From: "Muhammad Aamir" <[email protected]>
OFBiz trunk.
On Thu, Mar 26, 2009 at 11:12 PM, Jacques Le Roux <
[email protected]> wrote:
Are you sure you are using plain *Apache OFBiz* and not one
of its
forks
(ie Opentaps or Neogia) ?
Jacques
From: "Muhammad Aamir" <[email protected]>
Thanks Pratik for the response.
There is no such link, actually Action box is not there
where I
could
find
it.
(Note: the screen shot is attached in first mail)
Regards
On Wed, Mar 25, 2009 at 7:54 AM, Pratik Khera
<[email protected]>wrote:
Hello Aamir ,
There is a Label named as "Quick Ship
Entire
Order"
in
Order View Screens on Order Detail Page.You can ship your
order
from
here
itself.Also there will be an option named as "New Shipment
For
Ship
Group",
you can also ship your order from here.
Regards
Pratik Khera
Muhammad Aamir wrote:
I created a sales order and then approved, but I couldn't
figure
out
how
to ship to order items. There is no link in Sales Order
screen
for
the
shipment. (However I noticed that the inventory item have
been
reserved
for
the order/shipment).
Regards
Muhammad Aamir
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